Tax Account 15-161-53-019
Owners
GIANNETTO DEANNA J
2110 CHATALET LN APT D
PUEBLO, CO 81005-4604
Account Summary
| Account ID | 15-161-53-019 |
|---|---|
| Account Type | Real Estate |
| Location | 2110 CHATALET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,963.53 |
| Taxed incl Special Assessments | $1,963.53 |
| Paid | $1,963.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,963.53 | $0.00 | $0.00 | $1,963.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,725.54 | $0.00 | $0.00 | $1,725.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,744.02 | $0.00 | $0.00 | $1,744.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,004.66 | $0.00 | $0.00 | $1,004.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,036.54 | $0.00 | $0.00 | $1,036.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,176.00 | $0.00 | $0.00 | $1,176.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,175.96 | $0.00 | $0.00 | $1,175.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $982.98 | $0.00 | $0.00 | $982.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $506.44 | $0.00 | $0.00 | $506.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $501.94 | $10.00 | $12.55 | $524.49 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $500.08 | $0.00 | $0.00 | $500.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $467.12 | $0.00 | $0.00 | $467.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $923.78 | $0.00 | $0.00 | $923.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,012.41 | $0.00 | $0.00 | $1,012.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $978.62 | $0.00 | $0.00 | $978.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,110.98 | $0.00 | $0.00 | $1,110.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,108.16 | $0.00 | $0.00 | $1,108.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,128.04 | $0.00 | $0.00 | $1,128.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,083.86 | $0.00 | $0.00 | $1,083.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,037.26 | $0.00 | $0.00 | $1,037.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,106.92 | $0.00 | $0.00 | $1,106.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,091.38 | $0.00 | $0.00 | $1,091.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,106.24 | $0.00 | $0.00 | $1,106.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $998.54 | $0.00 | $0.00 | $998.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $466.56 | $0.00 | $0.00 | $466.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.96 | 42.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.57 | 13.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | GIANNETTO DEANNA J CHECK 892 M AM | $-981.76 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000886 | $-981.77 | $981.76 |
| 01/19/2026 | BILL | GIANNETTO DEANNA J | $1,963.53 | $1,963.53 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-841.58 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.19 | $841.58 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-21.19 | $862.77 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-841.58 | $883.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,725.54 | $1,725.54 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-21.19 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-850.82 | $21.19 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-850.82 | $872.01 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.19 | $1,722.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,744.02 | $1,744.02 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-492.62 | $9.71 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.71 | $502.33 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-492.62 | $512.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,004.66 | $1,004.66 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-19.42 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.12 | $19.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,036.54 | $1,036.54 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $577.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.86 | $588.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-577.14 | $598.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,176.00 | $1,176.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-577.12 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $577.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-577.12 | $587.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.86 | $1,165.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,175.96 | $1,175.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-481.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $481.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-481.45 | $491.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.04 | $972.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $982.98 | $982.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-243.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $243.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.04 | $253.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-243.18 | $263.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $506.44 | $506.44 |
| 10/30/2017 | LIEN | 2016 Redemption Payment | $-295.14 | $0.00 |
| 10/30/2017 | LIEN | 2016 Redemption Interest/Fee | $9.62 | $295.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-256.42 | $285.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.10 | $541.94 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $549.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $12.55 | $559.04 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $546.49 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $285.52 | $536.49 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-244.21 | $250.97 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.76 | $495.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $501.94 | $501.94 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-486.56 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-13.52 | $486.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $500.08 | $500.08 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-454.52 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.60 | $454.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $467.12 | $467.12 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-911.18 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-12.60 | $911.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $923.78 | $923.78 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.71 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-998.70 | $13.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,012.41 | $1,012.41 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-978.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $978.62 | $978.62 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,110.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,110.98 | $1,110.98 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,078.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,078.00 | $1,078.00 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,108.16 | $1,108.16 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,128.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,128.04 | $1,128.04 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-541.93 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-541.93 | $541.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,083.86 | $1,083.86 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-518.63 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-518.63 | $518.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,037.26 | $1,037.26 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,106.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,106.92 | $1,106.92 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-545.69 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-545.69 | $545.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,091.38 | $1,091.38 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-553.12 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-553.12 | $553.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,106.24 | $1,106.24 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-998.54 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $998.54 | $998.54 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-466.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $466.56 | $466.56 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $236.80 | $236.80 |